82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
73,517 GBP2024-07-01 ~ 2025-06-30
19,183 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-60,736 GBP2024-07-01 ~ 2025-06-30
-5,468 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
12,781 GBP2024-07-01 ~ 2025-06-30
13,715 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-14,501 GBP2024-07-01 ~ 2025-06-30
-14,213 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-1,720 GBP2024-07-01 ~ 2025-06-30
-498 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,720 GBP2024-07-01 ~ 2025-06-30
-498 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
6,693 GBP2025-06-30
1,648 GBP2024-06-30
Cash at bank and in hand
19,537 GBP2025-06-30
42,215 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
26,230 GBP2025-06-30
43,863 GBP2024-06-30
Net Current Assets/Liabilities
22,873 GBP2025-06-30
50,731 GBP2024-06-30
Total Assets Less Current Liabilities
22,873 GBP2025-06-30
50,731 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
8,124 GBP2025-06-30
9,843 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
8,124 GBP2025-06-30
9,843 GBP2024-06-30
Equity
8,124 GBP2025-06-30
9,843 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
6,693 GBP2025-06-30
1,648 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,357 GBP2025-06-30
4,787 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
0 GBP2024-06-30